Payment · 19 August 2025
Libusoft Cicom D.O.O.
Održavanja e-spi aplikacija za 6/25 25/0003283
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€7,564.14
Payment date: 19/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€7,564.14
- Type of expense (economic classification)
- Other operating costs232380 · Računalne usluge
- Area (functional classification)
- Economy and transport0411 · General economic and commercial affairs
- Office / department
- Služba za financije004 01 · Služba za financije
- Programme
- Održavanje sustava gradske riznice A01 4001A400004
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge i ostali nespomeniti rashodi poslovanja R0047